26308403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26308403
- Contract number
- 26308403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308403) issued by the Texas Department of Criminal Justice, Institutional Division on July 18, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Michael Unit Supply in Tennessee Colony, Texas for delivery to K. Segura at the specified location. The purchasing contact is Carrie Cobb, Purchaser-I, with the Texas Comptroller of Public Accounts serving as the Statewide Procurement Division overseeing the transaction.
The purchase covers 150 each of Skilcraft Packaging Tape 6-packs (MPN: OFA1402) under Contract 832-S1, a term contract with freight included. The unit price is $12.31 per pack, with an extended price totaling $1,846.50. The delivery is scheduled for August 3, 2026, with an agreed upon turnaround of 14 days from the order date. All items must be marked with TDCJ tracking number R6260133 upon delivery. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26308403
Order Date: 7/18/2026
Internal Tracking No.: R6260133
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
K. SEGURA
(903) 928-2311
MICHAEL UNIT SUPPLY
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260133
DELIVERY CONTACT: K. SEGURA
PHONE: 903-928-2311
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
150 EACH 12.31 $1,846.50
Total $1,846.50
File details come from the government source that posted it. Updated .